Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 97 | 01/07/2016 | OWN/2016-17/P/20 | Expenditures | 12,010 | 27/07/2016 | OWN/2016-17/C/3 | 3,700 | ||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/22 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/24 | Expenditures | 35 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/27 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:32 PM. |